How to reverse purchase invoice and open purchase order

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Posted on by Anita75

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Hi All,

What's the best way to reverse purchase invoice for stock items so we can open the purchase order for a new receipt/invoice. If you can cancel purchase invoice it does not open the purchase order. Purchase order is archived. And when accessing invoice from archive PO lines it shows below error:

thanks

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JAngle 113 on at

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RE: How to reverse purchase invoice and open purchase order

Instead of cancel have you tried doing a regular credit memo?

Other idea would be to post negative qty lines on the PO for the lines that need to be on another invoice. Receipt and invoice the negative lines. Receipt the PO lines (Regular style) for all that is needed and then create an invoice for the new receipt lines.

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